Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2615005WL009688 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7572 | 2615005000NRG24041220230245449 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73057 | 245449 |
2615005WL0011224 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7572 | 2615005000NRG24050120240282996 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87456 | 282996 |
2615005WL0013712 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7572 | 2615005000NRG24180420240316214 | Rejected | No Such Account | 16/05/2024 | PB2615005_130524FTO_6295 | 316214 |
2615005WL0013889 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7572 | 2615005000NRG24230520240317175 | Yet to be process | | | | 317175 |